Voucher Wise Summary Report
Opening Balance | 4,655,586 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 15,533 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:41 AM. |